Type Of Transaction |
Expenditures
|
Activity Code |
20146834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,280 |
Particulars |
PRATHMIK SCHOOL PUREPANDIT ME SAUCHALAY NIRMAN MAJDURI KUSHALSHRAMIK-20,LABOUR-40 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
MANISH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
PAWAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
UMA SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
KANDHAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
VISHAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
BADRI PRASAD |
1,820 |